# Herriman 6913913

Water Maintenance

**Recipient:** Staker & Parson Companies

**Award Amount:** $887.62
**Ceiling:** $887.62

**Awarded:** July 30, 2026

**Identifier:** 6913913

The City of Herriman (canonical buyer: Herriman) purchased 1 ea of “Cust#250217 St Spec Road Base” from **Staker & Parson Companies** for water maintenance. The purchase order number is 6913913, with an amount of $887.62. No additional contract requirements, contacts, or contract term are specified.

### Description

Water Maintenance
